Civic Intelligence

Welfare Reform Liaison Project

990 • Fiscal year 2021 • EIN 56-2046446

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.WRLP.NET

View Organization Page

PO Box 16085Greensboro, NC 27416

(336) 691-5780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

6.17x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.41x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-3.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$99,359

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

50%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

4.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$112,658

Up $37,391 (+50%) from 2020

Net Assets

Down

-$582,581

Down $55,896 (-11%) from 2020

Liabilities

Up

$695,239

Up $93,287 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Up

$1,706,974

Up $68,768 (+4.2%) from 2020

Expenses

Down

$1,762,870

Down $29,545 (-1.6%) from 2020

Net Income

Up

-$55,896

Up $98,313 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $726,365Liabilities 2010: $453,664Net Assets 2010: $272,7012010Assets 2011: $153,299Liabilities 2011: $105,796Net Assets 2011: $47,5032011Assets 2012: $200,244Liabilities 2012: $228,694Net Assets 2012: -$28,4502012Assets 2013: $140,793Liabilities 2013: $260,950Net Assets 2013: -$120,1572013Assets 2014: $126,614Liabilities 2014: $306,321Net Assets 2014: -$179,7072014Assets 2015: $233,569Liabilities 2015: $257,504Net Assets 2015: -$23,9352015Assets 2016: $253,303Liabilities 2016: $281,908Net Assets 2016: -$28,6052016Assets 2017: $184,783Liabilities 2017: $250,369Net Assets 2017: -$65,5862017Assets 2018: $179,633Liabilities 2018: $357,812Net Assets 2018: -$178,1792018Assets 2019: $117,525Liabilities 2019: $490,001Net Assets 2019: -$372,4762019Assets 2020: $75,267Liabilities 2020: $601,952Net Assets 2020: -$526,6852020Assets 2021: $112,658Liabilities 2021: $695,239Net Assets 2021: -$582,5812021Assets 2022: $158,556Liabilities 2022: $399,627Net Assets 2022: -$241,0712022Assets 2023: $271,255Liabilities 2023: $702,684Net Assets 2023: -$431,4292023Assets 2024: $730,508Liabilities 2024: $1,425,678Net Assets 2024: -$695,1702024

Highlighted filing

2021

Assets$112,658
Liabilities$695,239
Net Assets-$582,581
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,867,0322010Expenses 2011: $1,920,6112011Expenses 2012: $1,453,1202012Expenses 2013: $1,304,9232013Revenue 2014: $905,323Expenses 2014: $964,873Net Income 2014: -$59,5502014Revenue 2015: $1,536,701Expenses 2015: $1,429,255Net Income 2015: $107,4462015Revenue 2016: $1,473,640Expenses 2016: $1,478,310Net Income 2016: -$4,6702016Revenue 2017: $1,374,405Expenses 2017: $1,411,386Net Income 2017: -$36,9812017Revenue 2018: $1,168,282Expenses 2018: $1,280,875Net Income 2018: -$112,5932018Revenue 2019: $1,075,022Expenses 2019: $1,269,319Net Income 2019: -$194,2972019Revenue 2020: $1,638,206Expenses 2020: $1,792,415Net Income 2020: -$154,2092020Revenue 2021: $1,706,974Expenses 2021: $1,762,870Net Income 2021: -$55,8962021Revenue 2022: $2,135,229Expenses 2022: $1,793,719Net Income 2022: $341,5102022Revenue 2023: $1,707,756Expenses 2023: $1,898,114Net Income 2023: -$190,3582023Revenue 2024: $1,706,331Expenses 2024: $2,007,212Net Income 2024: -$300,8812024

Highlighted filing

2021

Revenue$1,706,974
Expenses$1,762,870
Net Income-$55,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,706,974
Mission and Program Overview

Mission

Job training for disadvantaged families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,618$81,265▲ $52,647
Land, Buildings, and Equipment, Net$39,309$23,592▼ $15,717
Loans From Officers Directors$15,000$10,000▼ $5,000
Prepaid Expenses and Deferred Charges$2,899$3,170▲ $271
Accounts Receivable$3,000$3,099▲ $99
Total Assets$75,267$112,658▲ $37,391
Other Assets Total$1,441$1,532▲ $91
Liabilities
Other Liabilities$499,123$635,056▲ $135,933
Accounts Payable and Accrued Expenses$54,254$31,863▼ $22,391
Mortgage Notes Payable Secured by Investment Property$33,575$18,320▼ $15,255
Total Liabilities$601,952$695,239▲ $93,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-526,685$-582,581▼ $55,896
Total Net Assets Fund Balance$-526,685$-582,581▼ $55,896
Total Liabilities and Net Assets / Fund Balance$75,267$112,658▲ $37,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,592$341,329$364,921
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernita SimsCEOFT$99,359$99,359

Board Members and Trustees

NameTitle
Dr Tobias LagroneBoard Chair
Dr Goldie WellsVice-chair
Felicia MillsDirector
Judge Marcus ShieldsDirector
Maria MayorgaDirector
Michael PittmanDirector
Rosalyn FrazierDirector
Tyrone JohnsonDirector
Valerie JonesDirector
William WyattDirector
Yolanda McdowellDirector
Yvonne JohnsonDirector
Bishop George BrooksEx-offico
Sandra HayesSecretary
William Ed PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,622
Program Service Revenue
$34,804
Investment Income
$0
Other Revenue
$39,548
All Other Contributions
$39,955
Change in Net Assets
$-55,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,706,974
Total Revenue per Audited Statements
$1,706,974
Total Revenue per Form 990
$1,706,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$731,604
Salaries, Compensation, and Employee Benefits$657,567
Other Expenses$373,699
Total Fundraising Expense$6,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$731,604--$731,604
Other Salaries and Wages$357,508$14,925$649$373,082
Current Officers, Directors, Trustees, and Key Employees$214,657$8,957$389$224,003
Occupancy$138,051$5,579$217$143,847
Fees for Services Other$53,896$154$94$54,144
Payroll Taxes$41,426$2,420$92$43,938
Office Expenses$36,413$3,354$67$39,834
Insurance$22,509$1,319$35$23,863
Depreciation Depletion-$20,468-$20,468
Other Employee Benefits$15,758$757$29$16,544
All Other Expenses$10,274$729$4,420$15,423
Fees for Services Accounting$9,412$4,027-$13,439
Other Expenses$7,221$340$9$7,561
Advertising$5,490--$5,490
Interest$307$2,256-$2,563
Conferences and Meetings$2,385$70-$2,455
Travel$1,373$19-$1,392
Fees for Services Legal$24$452-$476
Total Functional Expenses$1,672,609$84,260$6,001$1,762,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,870
Total Expenses per Audited Statements$1,762,870
Total Expenses per Form 990$1,762,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert SimsFamilyEmployeeNo$39,181

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$10,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Advance$296,859
Cash Overdraft$208,585
Ppp Loan$121,885
Line of Credit$7,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the finance committee and made available to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews and resolves any potiential conflicts of interest that arise. Board and staff sign conflict of interest agreement on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation for top management official. Compensation is based on compensation of similiar sized agencies and performance.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is based on compensation of similiar sized agencies and performance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, organizational policies, and financial statements are available by written request.”

Filing and Contact Details

Filer

Filer Name
Welfare Reform Liaison Project
EIN
56-2046446
Phone
3366915780
Address
PO BOX 16085, GREENSBORO, NC 27416

Signing Officer

Name
Bernita Sims
Title
CEO
Phone
3366915780
Signed
2022-05-04

Organization Details

Principal Officer
Dr Tobias Lagrone
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
45

Preparer

Firm
Petway Mills & Pearson Pa
Address
PO BOX 1036, ZEBULON, NC 27597-1036
Preparer
James a Ridoutt
Phone
9192697405
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under sections 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated bysiness income for 2021. The organization recognizes an uncertainty tax position of "more likely than not" level of fifty percent that the position will be sustained by the internal revenue service.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BYSINESS INCOME FOR 2021. THE ORGANIZATION RECOGNIZES AN UNCERTAINTY TAX POSITION OF "MORE LIKELY THAN NOT" LEVEL OF FIFTY PERCENT THAT THE POSITION WILL BE SUSTAINED BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,658
Liabilities
$695,239
Net assets
-$582,581
Revenue
$1,706,974
Expenses
$1,762,870
Net income
-$55,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.43$0.70$1.71$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$1.71$1.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.40$0.24$2.14$1.79$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.70$0.58$1.71$1.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.60$0.53$1.64$1.79$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.49$0.37$1.08$1.27$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.36$0.18$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$1.37$1.41$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.28$0.03$1.47$1.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.23$0.26$0.02$1.54$1.43$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$0.91$0.96$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.23$0.03$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.05$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.45$0.27$1.87